Schedule of acquisitions |
| | | | | | | | | | | | | | | | | | | | | | | | Location | Property Type (1) | Date Acquired | Purchase Price | Cash Consideration | Real Estate | Other | Square Footage | | | | (000's) | (000's) | (000's) | (000's) | | Brenham, TX | PC | 01/19/21 | $ | 5,029 | | $ | 5,034 | | $ | 5,072 | | $ | (38) | | 37,354 | | Lexington, VA | PC | 01/25/21 | 3,101 | | 3,142 | | 3,151 | | (9) | | 15,820 | | Toledo, OH | BSF | 02/05/21 | 4,825 | | 4,893 | | 4,893 | | — | | 13,290 | | Hudson, OH | BSF | 02/05/21 | 4,825 | | 4,892 | | 4,892 | | — | | 13,290 | | Oklahoma City, OK | IRF | 03/01/21 | 21,000 | | 21,025 | | 21,025 | | — | | 39,637 | | Keller, TX | IRF | 03/01/21 | 21,000 | | 21,021 | | 21,021 | | — | | 39,761 | | | | | $ | 59,780 | | $ | 60,007 | | $ | 60,054 | | $ | (47) | | 159,152 | | | | | | | | | | (1) PC - Physician Clinic; BSF - Behavioral Specialty Facility; IRF - Inpatient Rehabilitation Facility | |
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Schedule of assets acquired and liabilities assumed |
The following table summarizes the relative fair values of the assets acquired and liabilities assumed in the property acquisitions for the three months ended March 31, 2021. | | | | | | | | | | | | | | | | | | Relative Fair Value | Estimated Useful Life | | | | (in thousands) | (in years) | Land and land improvements | $ | 7,813 | | 13.2 | Building and building improvements | 49,630 | | 46.4 | Intangibles: | | | | At-market lease intangibles | 2,611 | | 4.2 | | | | | | | | | | | Total intangibles | 2,611 | | | | | | Accounts payable, accrued liabilities and other liabilities assumed | (12) | | | Prorated rent, interest and operating expense reimbursement amounts collected | (35) | | | | Total cash consideration | $ | 60,007 | | |
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